Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:49 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113007_250422FTO_14922
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MATAR GJ-13-007-017-001/168192-A
(Khadiyarapura) 		1113007000NRG23250420220005764 25/04/2022 Parmar Maganbhai Takhabhai 1113007WL000753 Parmar Maganbhai Takhabhai 00032 UTIB0001722 3664 3664 Processed 03/05/2022 0830354477 ParmarMaganbhaiTakhabhai ()
SubTotal 3664 3664
2 MATAR GJ-13-007-017-001/170259-B
(Khadiyarapura) 		1113007000NRG23250420220005768 25/04/2022 SAVAIKHAN AALMAKHAN PATHAN 1113007WL000754 SAVAIKHAN AALMAKHAN PATHAN 00045 BARB0MATARX 3664 3664 Processed 03/05/2022 0830354473 SAVAIKHANAALMAKHANPATHAN ()
3 MATAR GJ-13-007-017-001/170276-A
(Khadiyarapura) 		1113007000NRG23250420220005765 25/04/2022 Solanki Rameshbhai Mangalbhai 1113007WL000753 Solanki Rameshbhai Mangalbhai 00045 BARB0MATARX 229 229 Processed 03/05/2022 0830354474 SolankiRameshbhaiMangalbhai ()
SubTotal 3893 3893
4 MATAR GJ-13-007-017-001/15011
(Khadiyarapura) 		1113007000NRG23250420220005767 25/04/2022 MAFATBHAI DAHYABHAIPARMAR 1113007WL000754 MAFATBHAI DAHYABHAIPARMAR 00415 SBIN0001192 229 229 Processed 03/05/2022 0830354475 MR MAFATBHAI DAHYABHAI PARMAR ()
5 MATAR GJ-13-007-017-001/15012
(Khadiyarapura) 		1113007000NRG23250420220005763 25/04/2022 NARENDRA MANGALBHAI PARMAR 1113007WL000753 NARENDRA MANGALBHAI PARMAR 00415 SBIN0001192 3664 3664 Processed 03/05/2022 0830354476 MR NARENDRABHAI MANGALBHAI PARMAR ()
SubTotal 3893 3893
6 MATAR GJ-13-007-017-001/15010
(Khadiyarapura) 		1113007000NRG23250420220005762 25/04/2022 SOLANKI NATUBHAI MAGANBHAI 1113007WL000753 SOLANKI NATUBHAI MAGANBHAI 00555 YESB0KDCC01 3664 3664 Processed 03/05/2022 0830354478 SOLANKINATUBHAIMAGANBHAI ()
SubTotal 3664 3664
Total 15114 15114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATAR GJ1113007_250422FTO_14922 AXIS BANK UTIB0001722 SOKHDA 3664
2 MATAR GJ1113007_250422FTO_14922 Bank of Baroda BARB0MATARX MATAR, DIST KHEDA 3893
3 MATAR GJ1113007_250422FTO_14922 State Bank of India SBIN0001192 MATAR 3893
4 MATAR GJ1113007_250422FTO_14922 Yes Bank Ltd. YESB0KDCC01 NADIAD 3664

Download In Excel